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US BANK ST ANTHONY VILLAGE 7 <br />CHECK REGISTER <br />VENDOR# <br />PAYEE <br />CHECK# <br />DATE <br />AMOUNT <br />20 <br />AA BATTERY CO <br />15198 <br />6/29/2011 <br />$36.90 <br />8964 <br />ACCLAIM BENEFITS <br />15199 <br />6/29/2011 <br />$37.00 <br />9761 <br />AMERICAN BOTTLING COMPANY <br />15200 <br />6/29/2011 <br />$146.14 <br />9250 <br />AMERICAN MESSAGING <br />15201 <br />6/29/2011 <br />$195.96 <br />8945 <br />ANCOM COMMUNICATIONS <br />15202 <br />6/29/2011 <br />$5,198.14 <br />9575 <br />ANDERL/BILL <br />15203 <br />6/29/2011 <br />$150.00 <br />8237 <br />ASPEN MILLS <br />15204 <br />6/29/2011 <br />$6.41 <br />4687 <br />ASPEN WASTE SYSTEMS INC <br />15205 <br />6/29/2011 <br />$79.24 <br />4293 <br />BELLBOY CORP. <br />15206 <br />6/29/2011 <br />$7,795.20 <br />9778 <br />BERNICK'S <br />15207 <br />6/29/2011 <br />$635.01 <br />9797 <br />BERTELSON <br />15208 <br />6/29/2011 <br />$45.92 <br />8555 <br />BIFFS, INC. <br />15209 <br />6/29/2011 <br />$180.00 <br />4662 <br />BOURGET IMPORTS <br />15210 <br />6/29/2011 <br />$81.50 <br />7168 <br />BOYER TRUCKS, INC. <br />15211 <br />6/29/2011 <br />$173.34 <br />4231 <br />CAPITOL BEVERAGE SALES <br />15212 <br />6/29/2011 <br />$28,535.35 <br />9100 <br />CAT & FIDDLE BEVERAGE <br />15213 <br />6/29/2011 <br />$156.00 <br />610 <br />CATCO <br />15214 <br />6/29/2011 <br />$18.35 <br />2380 <br />CENTERPOINT ENERGY <br />15215 <br />6/29/2011 <br />$4,646.50 <br />4065 <br />CENTRAL LOCK & SAFE CO <br />15216 <br />6/29/2011 <br />$72.00 <br />9252 <br />CENTURY FENCE <br />15217 <br />6/29/2011 <br />$72.68 <br />4080 <br />CHISAGO LAKES DISTRIBUTING <br />15218 <br />6/29/2011 <br />$2,267.03 <br />9056 <br />CITY OF ROSEVILLE <br />15219 <br />6/29/2011 <br />$5,277.57 <br />8275 <br />CITY OF ST. PAUL <br />15220 <br />6/29/2011 <br />$749.14 <br />8814 <br />CITY WIDE WINDOW SERVICE <br />15221 <br />6/29/2011 <br />$154.97 <br />4095 <br />COCA COLA BOTTLING COMPANY <br />15222 <br />6/29/2011 <br />$957.65 <br />9820 <br />CRYSTAL SPRINGS ICE <br />15223 <br />6/29/2011 <br />$750.57 <br />807 <br />DIAMOND VOGEL PAINTS <br />15224 <br />6/29/2011 <br />$1,978.26 <br />4110 <br />DICKSON ELECTRIC <br />15225 <br />6/29/2011 <br />$166.00 <br />7371 <br />DISCOUNT STEEL, INC. <br />15226 <br />6/29/2011 <br />$5.13 <br />4135 <br />ELECTRO WATCHMAN INC <br />15227 <br />6/29/2011 <br />$221.23 <br />8604 <br />EMERGENCY APPARATUS <br />15228 <br />6/29/2011 <br />$325.50 <br />7394 <br />ESS BROTHERS & SONS INC. <br />15229 <br />6/29/2011 <br />$171.00 <br />8697 <br />EXTREME BEVERAGE <br />15230 <br />6/29/2011 <br />$324.00 <br />9395 <br />FACTORY MOTOR PARTS CO <br />15231 <br />6/29/2011 <br />$49.88 <br />9798 <br />FERGUSON WATERWORKS <br />15232 <br />6/29/2011 <br />$57.20 <br />9824 <br />FIRE SAFETY USA, INC. <br />15233 <br />6/29/2011 <br />$143.00 <br />9055 <br />FREEWAY TOWING <br />15234 <br />6/29/2011 <br />$106.05 <br />9236 <br />FSH COMMUNICATIONS <br />15235 <br />6/29/2011 <br />$64.13 <br />1030 <br />G & K SERVICES INC <br />15236 <br />6/29/2011 <br />$673.89 <br />9854 <br />GOPHER STATE ONE CALL <br />15237 <br />6/29/2011 <br />$376.40 <br />4172 <br />GRAPE BEGINNINGS, INC. <br />15238 <br />6/29/2011 <br />$179,50 <br />9593 <br />H&B SPECIALIZED PRODUCTS <br />15239 <br />6/29/2011 <br />$4.00 <br />8813 <br />HEALTHPARTNERS <br />15240 <br />6/29/2011 <br />$2,886.40 <br />8944 <br />HENN CNTY INFO TECH DEPT <br />15241 <br />6/29/2011 <br />$2,593.81 <br />1505 <br />HENNEPIN COUNTY SHERIFF <br />15242 <br />6/29/2011 <br />$588.31 <br />9344 <br />HENNEPIN TECHNICAL COLLEGE <br />15243 <br />6/29/2011 <br />$690.00 <br />9808 <br />HEUN ENTERPRISES, INC <br />15244 <br />6/29/2011 <br />$489.55 <br />9877 <br />HINRICHS/TRESSA <br />15245 <br />6/29/2011 <br />$34.33 <br />4207 <br />HOHENSTEIN'S, INC <br />15246 <br />6/29/2011 <br />$6,461.70 <br />8252 <br />HOME DEPOT CREDIT SERVICE <br />15247 <br />6/29/2011 <br />$331.58 <br />